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12/18/2012 (10)
RECEIPT REPORT Date: 12/18/12 Time: 9:49am Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 RANDALL WEATHERDON CYCLE 1 1 30.81 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 12/18/2012 0.00 0.00 0.00 11.35 0.00 57.20 4409 COLLETTE DR 12/18/2012 0.00 0.00 0.00 0.00 0.00 -0.45 1051593112 MARCO PJEVACEVIC CYCLE 1 2 200.00 0.00 0.00 0.00 0.00 PNTD-019943-0000-01 05 12/18/2012 0.00 0.00 0.00 0.00 0.00 200.00 19943 PINETREE DR 12/18/2012 0.00 0.00 0.00 0.00 0.00 -200.00 1061510147 JAN STASHAK CYCLE 1 3 63.84 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 12/18/2012 0.00 0.00 0.00 7.11 0.00 85.99 143 POINT CIR 12/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 4 200.00 0.00 0.00 0.00 0.00 RBTS-004215-0000-04 16 12/18/2012 0.00 0.00 0.00 0.00 0.00 200.00 4215 ROBERT ST 12/18/2012 0.00 0.00 0.00 0.00 0.00 -222.39 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 494.65 27.94 0.00 0.00 2.14 0.00 0.00 0.00 18.46 0.00 543.19 0.00 0.00 0.00 0.00 0.00 -422.84